Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013002_210324APB_FTO_1011847
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-002-001/347
(BADAM) 		3401013000NRG24Z210320241859952 21/03/2024 SANDEEP KACHHAP 3401013WL115259 SANDEEP KACHHAP 00176 IDIB000J506 27 27 Processed 22/03/2024 S38859444 SANDEEP KACHCHAP BANK OF INDIA(508505)
SubTotal 27 27
2 NAMKUM JH-01-013-002-001/962
(BADAM) 		3401013000NRG24Z210320241859959 21/03/2024 RATNU TIRKEY 3401013WL115259 RATNU TIRKEY 00176 IDIB000M551 27 27 Processed 22/03/2024 S38859444 RATNU TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
3 NAMKUM JH-01-013-002-001/274
(BADAM) 		3401013000NRG24Z210320241859948 21/03/2024 BIRSHA TIRKY 3401013WL115259 BIRSHA TIRKY 00176 IDIB000T527 27 27 Processed 22/03/2024 S38859444 Mr. BIRSA TIRKEY INDIAN BANK(607105)
SubTotal 27 27
4 NAMKUM JH-01-013-002-001/1054
(BADAM) 		3401013000NRG24Z210320241859935 21/03/2024 Sanjay lakra 3401013WL115259 Sanjay lakra 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 SANJAY LAKRA INDIAN OVERSEAS BANK(508541)
5 NAMKUM JH-01-013-002-001/1075
(BADAM) 		3401013000NRG24Z210320241859936 21/03/2024 AJIT TIRKI 3401013WL115259 AJIT TIRKI 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 AJIT TIRKI INDIAN OVERSEAS BANK(508541)
6 NAMKUM JH-01-013-002-001/1076
(BADAM) 		3401013000NRG24Z210320241859938 21/03/2024 RABINA TIRKEY 3401013WL115259 RABINA TIRKEY 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 RABINA KUMARI BANK OF INDIA(508505)
7 NAMKUM JH-01-013-002-001/1076
(BADAM) 		3401013000NRG24Z210320241859937 21/03/2024 SANDEEP TIRKI 3401013WL115259 SANDEEP TIRKI 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 Mr. SANDEEP TIRKI INDIAN BANK(607105)
8 NAMKUM JH-01-013-002-001/1077
(BADAM) 		3401013000NRG24Z210320241859939 21/03/2024 REKHA TIRKEY 3401013WL115259 REKHA TIRKEY 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 REKHA TIRKEY INDIAN OVERSEAS BANK(508541)
9 NAMKUM JH-01-013-002-001/1078
(BADAM) 		3401013000NRG24Z210320241859940 21/03/2024 PUNAM TIRKEY 3401013WL115259 PUNAM TIRKEY 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 PUNAM TIRKEY INDIAN OVERSEAS BANK(508541)
10 NAMKUM JH-01-013-002-001/235
(BADAM) 		3401013000NRG24Z210320241859941 21/03/2024 MARTHA TIRKEY 3401013WL115259 MARTHA TIRKEY 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 MARTHA TIRKEY INDIAN OVERSEAS BANK(508541)
11 NAMKUM JH-01-013-002-001/243
(BADAM) 		3401013000NRG24Z210320241859942 21/03/2024 KARMI MINZ 3401013WL115259 KARMI MINZ 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 KARMI MINZ INDIAN OVERSEAS BANK(508541)
12 NAMKUM JH-01-013-002-001/244
(BADAM) 		3401013000NRG24Z210320241859943 21/03/2024 JASMANI MUNDA 3401013WL115259 JASMANI MUNDA 00177 IOBA0003576 108 108 Processed 22/03/2024 S38859444 JASMANI MUNDA INDIAN OVERSEAS BANK(508541)
13 NAMKUM JH-01-013-002-001/245
(BADAM) 		3401013000NRG24Z210320241859944 21/03/2024 SUDKI TOPPO 3401013WL115259 SUDKI TOPPO 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 SUDKI TOPPO INDIAN OVERSEAS BANK(508541)
14 NAMKUM JH-01-013-002-001/252
(BADAM) 		3401013000NRG24Z210320241859945 21/03/2024 MAREYA KACHHAP 3401013WL115259 MAREYA KACHHAP 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 MAREYA KACHHAP KACHHAP INDIAN OVERSEAS BANK(508541)
15 NAMKUM JH-01-013-002-001/258
(BADAM) 		3401013000NRG24Z210320241859946 21/03/2024 BIMAL LAKRA 3401013WL115259 BIMAL LAKRA 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 BIMAL LAKRA INDIAN OVERSEAS BANK(508541)
16 NAMKUM JH-01-013-002-001/266
(BADAM) 		3401013000NRG24Z210320241859947 21/03/2024 VIJAY LOHRA 3401013WL115259 VIJAY LOHRA 00177 IOBA0003576 108 108 Processed 22/03/2024 S38859444 VIJAY LOHRA INDIAN OVERSEAS BANK(508541)
17 NAMKUM JH-01-013-002-001/274
(BADAM) 		3401013000NRG24Z210320241859949 21/03/2024 DHURPATI TIRKY 3401013WL115259 DHURPATI TIRKY 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 DHURPATI TIRKEY INDIAN OVERSEAS BANK(508541)
18 NAMKUM JH-01-013-002-001/329
(BADAM) 		3401013000NRG24Z210320241859950 21/03/2024 KHUSHBU MUNDA 3401013WL115259 KHUSHBU MUNDA 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 KHUSHBOO MUNDA INDIAN OVERSEAS BANK(508541)
19 NAMKUM JH-01-013-002-001/334
(BADAM) 		3401013000NRG24Z210320241859951 21/03/2024 LUISH TIRKEY 3401013WL115259 LUISH TIRKEY 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 LUIS TIRKEY INDIAN OVERSEAS BANK(508541)
20 NAMKUM JH-01-013-002-001/711
(BADAM) 		3401013000NRG24Z210320241859953 21/03/2024 GITA LAKRA 3401013WL115259 GITA LAKRA 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 GITA LAKRA INDIAN OVERSEAS BANK(508541)
21 NAMKUM JH-01-013-002-001/72
(BADAM) 		3401013000NRG24Z210320241859954 21/03/2024 HELEN TOPPO 3401013WL115259 HELEN TOPPO 00177 IOBA0003576 108 108 Processed 22/03/2024 S38859444 HELEN TOPPO INDIAN OVERSEAS BANK(508541)
22 NAMKUM JH-01-013-002-001/722
(BADAM) 		3401013000NRG24Z210320241859955 21/03/2024 TARA LAKRA 3401013WL115259 TARA LAKRA 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 TARA LAKRA INDIAN OVERSEAS BANK(508541)
23 NAMKUM JH-01-013-002-001/724
(BADAM) 		3401013000NRG24Z210320241859956 21/03/2024 MINNI MUNDA 3401013WL115259 MINNI MUNDA 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 MINI MUNDA INDIAN OVERSEAS BANK(508541)
24 NAMKUM JH-01-013-002-001/738
(BADAM) 		3401013000NRG24Z170320241835730 21/03/2024 Kiran Toppo 3401013WL113967 Kiran Toppo 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 KIRAN TOPPO INDIAN OVERSEAS BANK(508541)
25 NAMKUM JH-01-013-002-001/76
(BADAM) 		3401013000NRG24Z210320241859957 21/03/2024 PALI TOPPO 3401013WL115259 PALI TOPPO 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 PALI TOPPO INDIAN OVERSEAS BANK(508541)
26 NAMKUM JH-01-013-002-001/911
(BADAM) 		3401013000NRG24Z170320241835731 21/03/2024 JAUROO TOPPO 3401013WL113967 JAUROO TOPPO 00177 IOBA0003576 27 27 Processed 22/03/2024 S38859444 JAUROO TOPPO S/O BANSEE TOPPO BANK OF INDIA(508505)
SubTotal 864 864
27 NAMKUM JH-01-013-002-001/562
(BADAM) 		3401013000NRG24Z170320241835729 21/03/2024 LALITA KACHHAP 3401013WL113967 LALITA KACHHAP 00354 PUNB0029420 27 27 Processed 22/03/2024 S38859444 LALITA KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
28 NAMKUM JH-01-013-007-004/67
(HAHAP) 		3401013000NRG24Z170320241835732 21/03/2024 ANSHU LAKRA 3401013WL113967 ANSHU LAKRA 00415 SBIN0009011 27 27 Processed 22/03/2024 S38859444 ANSHU KAKRA DO PASCAL LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
29 NAMKUM JH-01-013-002-001/843
(BADAM) 		3401013000NRG24Z210320241859958 21/03/2024 SOMARI MUNDA 3401013WL115259 SOMARI MUNDA 00468 UBIN0542580 108 108 Processed 22/03/2024 S38859444 SOMARI MUNDA UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013002_210324APB_FTO_1011847 Indian Bank IDIB000J506 Jac Gyandeep Parisar 27
2 NAMKUM JH3401013002_210324APB_FTO_1011847 Indian Bank IDIB000M551 Ranchi Mahilong 27
3 NAMKUM JH3401013002_210324APB_FTO_1011847 Indian Bank IDIB000T527 Tattisilwai 27
4 NAMKUM JH3401013002_210324APB_FTO_1011847 Indian Overseas Bank IOBA0003576 MAHILONG 864
5 NAMKUM JH3401013002_210324APB_FTO_1011847 Punjab National Bank PUNB0029420 Namkum 27
6 NAMKUM JH3401013002_210324APB_FTO_1011847 State Bank of India SBIN0009011 NAMKUM, RANCHI 27
7 NAMKUM JH3401013002_210324APB_FTO_1011847 Union Bank of India UBIN0542580 KANTATOLI 108

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